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NJ Regular Public School District 5 Schools

Pennsville School District

PENNSVILLE, NJ 08070 • Salem County • 5 Operating Schools
(856) 540-6200
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,852 students
Census F-33 • FY 2024
Total Revenue
$58,510,000
Total Expenditure
$53,300,000
Classroom Instruction
$28,221,000
Outstanding Debt
$25,025,000

Revenue Sources

State Government Funds: $27,716,000 (47.4%) Local Taxes & Fees: $26,377,000 (45.1%) Federal Aid: $4,417,000 (7.5%)
State Government Funds $27,716,000 47.4%
Local Taxes & Fees $26,377,000 45.1%
Federal Aid $4,417,000 7.5%
Total Revenue $58,510,000 100.0%

Expenditure Allocation

Classroom Instruction: $28,221,000 (52.9%) Support Services: $17,120,000 (32.1%) Capital Outlays: $2,328,000 (4.4%) Other / Operations: $5,631,000 (10.6%)
Classroom Instruction $28,221,000 52.9%
Support Services $17,120,000 32.1%
Capital Outlays $2,328,000 4.4%
Other / Operations $5,631,000 10.6%
Total Expenditure $53,300,000 100.0%

Financial Comparison & Trends Chart

$0$9,250$18,500$27,750$37,000FY 2020 Revenue/Student: $23,163$23,163FY 2020 Expenditure/Student: $22,296$22,296FY 20201,850 stdsFY 2021 Revenue/Student: $25,589$25,589FY 2021 Expenditure/Student: $22,400$22,400FY 20211,822 stdsFY 2022 Revenue/Student: $27,626$27,626FY 2022 Expenditure/Student: $25,453$25,453FY 20221,809 stdsFY 2023 Revenue/Student: $28,895$28,895FY 2023 Expenditure/Student: $25,844$25,844FY 20231,822 stdsFY 2024 Revenue/Student: $31,593$31,593FY 2024 Expenditure/Student: $28,780$28,780FY 20241,852 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $31,593

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,852 $58,510,000 $53,300,000 $28,221,000 $2,328,000 $25,025,000
FY 2023 1,822 $52,646,000 $47,087,000 $24,664,000 $1,077,000 $26,705,000
FY 2022 1,809 $49,976,000 $46,044,000 $24,693,000 $1,894,000 $28,305,000
FY 2021 1,822 $46,624,000 $40,813,000 $21,613,000 $182,000 $29,830,000
FY 2020 1,850 $42,852,000 $41,248,000 $20,948,000 $498,000 $31,280,000